Deloitte Tax LLP
Industry: Company
DescriptionFounded: 2003 Parent organization: Deloitte LLP Subsidiary: Deloitte Tax, Legal Advisory Arm
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Deloitte Tax LLP Employees
HBK CPAs & Consultants February 2015 - Present
BNY Mellon June 2011 - October 2014
Duquesne University August 2001 - June 2011
Deloitte Tax LLP 1999 - 2011
Skills
Sarbanes-Oxley Act, Accounting, Financial Reporting, Mergers, US GAAP, Corporate Tax, Income Tax, Tax, SEC Filings, Management, Financial Accounting, Auditing, GAAP, Leadership, Due Diligence, Internal Controls, Tax Accounting, Tax Research, Tax Preparation, Tax Advisory, Financial Analysis, Financial Statements, Tax Returns, Estate Planning, Microsoft Excel, Financial Planning, Tax Law, General Ledger, External Audit, Process Improvement, Financial Audits, Nonprofits
Education
Duquesne University 1993 — 2000
BSBA, MBA, JD, Accounting
Deloitte Tax, LLP October 2007 - Present
Illinois Appellate Court, First District June 2006 - October 2007
Special Counsel, Inc. November 2005 - May 2006
Circuit Court of Cook County June 2003 - November 2005
Skills
Project Management, Technical Writing, Tax Research, Legal Research, Tax Controversies, IRS Audits
Education
DePaul University College of Law
Juris Doctor
Southern Utah University
Bachelor of Arts (B.A.), Major: Political Science, Minor: English
IBM February 2013 - Present
Ernst & Young January 2007 - January 2013
Deloitte Tax LLP October 2003 - January 2007
Skills
Tax, Mergers & Acquisitions, Corporate Tax, International Tax, Tax Accounting, Tax Advisory, Income Tax, Tax Research, Accounting, Big 4, US GAAP, Tax Law, CPA, Financial Reporting, Financial Analysis, Auditing, Due Diligence, Internal Controls, Sarbanes-Oxley Act, SEC Filings, Management, GAAP, Financial Accounting
Education
DePaul University 1998 — 2003
Bachelor of Science (BS) and Masters of Taxation, Accounting and Taxation
EJ October 2015 - Present
EJ July 2013 - October 2015
Deloitte Tax LLP January 2012 - June 2013
Deloitte Tax LLP January 2011 - April 2011
Skills
Tax, Financial Accounting, Accounting, Financial Analysis, Financial Reporting, Internal Controls, CPA, Microsoft Excel, Financial Modeling, Financial Statements, Forensic Accounting, Finance, Strategic Financial...
Education
Loyola University of Chicago - Graduate School of Business 2009 — 2011
MBA/MSA, Finance & Accounting
DePaul University 2003 — 2007
Bachelor of Commerce (B.Com.), Marketing
Deloitte Tax LLP May 2002 - Present
Arthur Andersen LLP July 1999 - May 2002
Skills
Corporate Tax, Tax, Income Tax, International Tax, Accounting, Sarbanes-Oxley Act, SEC filings, Tax Accounting, Internal Controls, Due Diligence, GAAP, Financial Reporting, US GAAP, Tax Research, Auditing, IFRS, FIN 48, Financial Accounting, Mergers, Financial Analysis, Big 4, Mergers & Acquisitions, Tax Preparation, Tax Advisory, CPA, SEC Filings
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2000 — 2003
MST, Taxes
University of Illinois at Urbana-Champaign - College of Business 1995 — 1999
BA, Accounting
Wheeling High School 1992 — 1995
PricewaterhouseCoopers LLP June 2014 - Present
The Chicago Tax Club January 2013 - Present
AAR Corp January 2010 - May 2014
True Partners Consulting LLC June 2006 - December 2009
Deloitte Tax LLP February 2003 - June 2006
D S Guccione, LLC 2000 - 2001
Lisle Saving and Loan 1997 - 1999
Skills
Tax Compliance, Corporate Tax, Tax, Sales Tax, Income Tax, Tax Research, Tax Accounting, Journal Entries, Mergers & Acquisitions, Tax Returns, Budgets, GAAP, SEC filings, Sarbanes-Oxley Act, SEC Filings, Accounting, Financial Reporting
Education
DePaul University 1999 — 2002
Bachelor, Accountancy
Crowe Horwath LLP August 2014 - Present
Grant Thornton September 2008 - August 2014
Deloitte Tax LLP 2002 - 2008
Arthur Andersen September 1999 - May 2002
Andersen 1995 - 1999
Skills
Building Relationships
Education
DePaul University College of Law 1986 — 1989
Doctor of Law (JD), Law
DePaul University 1981 — 1985
BS in Accounting, Accountancy
Deloitte Tax LLP August 2005 - Present
Skills
Corporate Tax, Income Tax, Accounting, Financial Accounting, Tax Preparation, Fixed Assets, Tax Accounting, Tax Research, Tax, Tax Advisory, US GAAP, Big 4
Education
East Carolina University 2000 — 2005
Masters in Accounting, Accounting
The Janssen Pharmaceutical Companies of Johnson & Johnson July 2015 - Present
Duke University, The Fuqua School of Business July 2013 - Present
Duke University, The Fuqua School of Business July 2013 - Present
Janssen, Pharmaceutical Companies of Johnson and Johnson May 2014 - August 2014
Deloitte Tax LLP July 2008 - May 2013
Rostro de Cristo 2007 - 2008
Education
Duke University - The Fuqua School of Business 2013 — 2015
Master of Business Administration (M.B.A.), Health Sector Management
University of Notre Dame 2003 — 2007
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP March 2014 - Present
BDO USA, LLP November 2012 - March 2014
Deloitte Tax LLP October 2011 - November 2012
Deloitte Tax LLP January 2010 - October 2011
Deloitte Tax LLP January 2009 - April 2009
Double D Excavating Inc May 2001 - August 2008
Skills
Corporate Tax, Tax, Tax Research, Tax Preparation, Tax Advisory, Tax Accounting, Accounting, Provision, Income Tax, OneSource, GAAP, FIN 48, GoSystems, ProSystem fx Tax, CCH Research, ASC 740, RIA, Big 4, Partnership Taxation
Education
University of Nebraska at Omaha 2006 — 2009
BA & BSBA, Spanish & Accounting
Creighton University
Spanish & International Business
Mount Michael Benedictine School
High School Diploma
Deloitte Tax LLP September 1998 - Present
Skills
International Tax,..., Tax Advisory, Tax, Finance, Financial Services, Transfer Pricing, International Tax, SEC filings, Tax Accounting, Financial Structuring, CPA, Corporate Tax, Intellectual Property, Tax Research, Big 4, Tax Law, Due Diligence
Education
University of Illinois at Urbana-Champaign - College of Business 1979 — 1983
B.S. Accountancy, Accounting
DePaul University
M.S. Taxation, Taxation
AbbVie September 2014 - Present
PricewaterhouseCoopers May 2011 - August 2014
Deloitte Tax LLP August 2007 - April 2011
Office of Chief Counsel, Internal Revenue Service January 2007 - June 2007
Levenfeld Pearlstein June 2006 - June 2007
Weiss & Block Chartered 2005 - 2005
Skills
State Tax Planning, Business Tax Planning, State Tax Compliance, Tax Research, M&A tax, Corporate Tax, Property Tax, Sales & Use Tax, US Tax, Tax Law, Tax Accounting, Tax Advisory, Tax, Income Tax, Partnership Taxation, Transfer Pricing, International Tax, CPA, Sarbanes-Oxley Act, Accounting, Management
Education
DePaul University College of Law 2004 — 2007
Juris Doctor, Tax
University of Illinois at Urbana-Champaign 2000 — 2004
B.A., English
Whitney Young
Deloitte Tax LLP October 2014 - Present
Deloitte January 2013 - March 2013
McKesson June 2012 - August 2012
Girls Learn International July 2011 - August 2011
Skills
Microsoft Excel, Microsoft Office, Accounting, Microsoft Word, PowerPoint, Financial Accounting, Teamwork, Financial Analysis, Financial Reporting, Customer Service, Tax, Research, Access, Outlook, General Ledger, Social Media
Education
Southern Methodist University - Cox School of Business 2013 — 2014
Masters of Science, Accounting
Southern Methodist University - Cox School of Business 2009 — 2013
Bachelor of Business Administration (B.B.A.), Accounting, Senior
Curtin University of Technology 2012 — 2012
Ronin Capital 2013 - Present
District 106 Educational Foundation May 2011 - June 2014
Gargoyle Consulting May 2010 - 2014
Vendor Assistance Program March 2012 - September 2013
Aurora University 2013 - 2013
Department of Treasury - Internal Revenue Service 2009 - 2010
Deloitte Tax LLP 2006 - 2008
Chicago Board Options Exchange 1995 - 2006
OneChicago LLC (CBOE joint venture) 2001 - 2005
Illinois Tool Works 1990 - 1995
Skills
Internal Controls, Accounting, Financial Reporting, Auditing, Tax, Financial Accounting, Internal Audit, Corporate Tax, Cash Flow, Financial Analysis, External Audit, Budgets, Financial Modeling, GAAP, Sarbanes-Oxley Act, Tax Accounting, Process Improvement, Start-ups, Revenue Recognition, Partnership Accounting, Fixed Assets, Consolidation, FASB, Budgeting, Treasury Management, Software Conversions, Partnership Taxation, Big 4, Tax Research, Employee Benefits, Great Plains Software, IRS, Microsoft Office, Disaster Recovery, Report Writing, IFRS, Accruals, Start-up Environment, Organizational Design, Small Business..., Month End Close, Trust Accounting, Great Plains, Individual Taxation, Audit, SOX, Quickbooks, Tax Compliance
Education
University of Chicago Booth School of Business 1991 — 1995
MBA, Concentrations - finance, economics, international business.
DePaul University - Charles H. Kellstadt Graduate School of Business 1986 — 1987
M.Acc., Accountancy. Concentration - MIS.
University of Illinois at Urbana-Champaign - College of Business 1982 — 1986
B.S., Accountancy
St. Joseph High School - Westchester 1978 — 1982
Deloitte Tax LLP September 1984 - Present
Deloitte Touche Tohmatsu Limited January 2010 - June 2015
Deloitte LLP Board of Directors December 2008 - March 2015
Deloitte LLP Board of Directors January 2011 - December 2012
Skills
Strategy, Tax Advisory, People Development, Organizational...
Education
University of Cincinnati College of Law 1982 — 1984
JD, law
Washington University School of Law 1981 — 1982
Doctor of Law (J.D.), law
Duke University 1977 — 1981
B.A., Political Science, French
Andersen Tax July 2013 - Present
Deloitte Tax LLP January 2005 - July 2013
Skills
Tax, Alternative Investments, Hedge Funds, Fund Of Funds, Family Office, Asset Management..., Sports Teams
Education
DePaul University 2002 — 2006
B.S. of Commerce, Accountancy Honors, Finance
Deloitte Tax LLP January 2014 - Present
Deloitte Tax LLP June 2013 - August 2013
Deloitte Tax LLP June 2012 - August 2012
Skills
Microsoft Office, Financial Analysis, Tax Accounting, Marketing Communications, Business, Microsoft Excel, PowerPoint, Mathematics, Public Speaking
Education
University of Southern California 2009 — 2013
Bachelor of Science (B.S.), Business Administration (Major) and Mathematical Finance (Minor), GPA 3.56
Ecole Supérieure de Commerce Et de Management - ESCEM 2012 — 2012
Advanced Certificate, Marketing
UCLA Extension
Certificate, Accounting, GPA 3.66
JLL July 2014 - Present
Kraft Foods Group September 2012 - June 2014
Wm. Wrigley Jr. Company May 2007 - September 2012
PricewaterhouseCoopers LLP August 2005 - May 2007
Deloitte Tax LLP July 2004 - July 2005
Skills
Social Media, Integrated Marketing, Social Media Marketing, Market Research, Budgets, Competitive Analysis, Customer Insight, Research, Forecasting, Analytics, Management, Finance
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2010 — 2011
Master of Business Administration (M.B.A.), Finance and Marketing Management
Northern Illinois University
B.S, Accounting and Marketing
Deloitte Tax LLP January 2005 - Present
Skills
Tax, Tax Returns, Tax Research, Financial Statements, Corporate Tax, Tax Accounting, CPA, Accounting, Income Tax, Financial Reporting, US GAAP, Sarbanes-Oxley Act, Financial Analysis, Auditing, Internal Controls, Budgets, State Tax, FIN 48, SEC Filings
Education
Walsh College of Accountancy and Business
Master of Taxation
Eastern Michigan University
Bachelor and Master, Accounting Information Systems
Deloitte Tax LLP June 2011 - Present
Deloitte 2005 - Present
Skills
Tax, Accounting, Corporate Tax, Tax Research, Big 4, International Tax, Tax Accounting, SEC filings, CPA, Income Tax, Auditing, External Audit
Education
University of Notre Dame - Mendoza College of Business 2001 — 2005
BCBS, Accounting, Accounting
Duquesne University 2006 — 2008
Masters In Science - Taxation, Taxation
BDO Seidman, LLP August 2007 - Present
Reinhart Consulting Services, LLC February 2006 - August 2007
Deloitte May 2002 - February 2006
Deloitte Tax LLP 2002 - 2006
Arthur Andersen June 1997 - May 2002
Blue Cross & Blue Shield United of Wisconsin & United Wisconsin Services, Inc. 1988 - May 1997
Touche Ross & Co. 1983 - 1988
Tymshare Corporation 1982 - 1983
Skills
Tax Audits, Mergers, Consolidation, Tax, Due Diligence, State Tax, Accounting, Finance, Auditing, Tax Advisory, Tax Accounting, Income Tax, Mergers & Acquisitions, Corporate Tax, Financial Analysis, Financial Reporting, Sarbanes-Oxley Act, SEC filings
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1979 — 1986
Master of Science in Taxation, Taxation
University of Wisconsin-Madison - School of Business 1975 — 1976
Master of Business Administration, Finance
University of Wisconsin-Madison 1970 — 1974
Bachelor of Science, Psychology
Marquette University High School 1966 — 1970
Deloitte Tax LLP April 2015 - Present
4 Shadow LLC January 2013 - March 2015
Deloitte Central Europe June 2002 - December 2012
Deloitte Central Europe April 2000 - June 2002
BP December 1996 - March 2000
KPMG June 1990 - October 1996
Skills
Leadership Development, Financial Management, Change Management, Strategic Planning, Cultural Awareness, High Energy, Results Oriented, Emotional Intelligence, Managerial Finance, Mergers & Acquisitions, Strategy, Goal Oriented, Leadership, Auditing, Investments, Executive Management, Tax, Finance, Financial Analysis, Management Consulting, Management
Education
University of Notre Dame
Executive MBA - class of 2015
DePaul University - Charles H. Kellstadt Graduate School of Business 1994 — 1997
Masters of Science, Taxation
Indiana University Bloomington 1986 — 1990
BA Business, Accounting, Finance
Tax Analysts January 2013 - Present
Deloitte Tax LLP February 1985 - June 2012
Joint Committee on Taxation of the U.S. Congress April 1979 - February 1985
Skills
Budgets, Corporate Law, Strategic Planning, Business Strategy, Tax Research, Tax, Program Management, Management Consulting, Government, Mergers, Policy, Strategy, Marketing Strategy, Corporate Tax, Business Process..., Corporate Governance, Knowledge Management, Leadership Development, Legislation, Management, Organizational..., Due Diligence, Risk Management, Start-ups, Financial Accounting, SEC filings, Private Equity, Corporate Finance, Tax Law, Financial Analysis, Tax Accounting
Education
University of North Carolina at Chapel Hill 1972 — 1975
J.D. with Honors, Law
Davidson College 1967 — 1971
B.A., Political Science
Gregory, Sharer & Stuart, CPAs 2015 - Present
EisnerAmper LLP 2005 - 2014
Deloitte Tax LLP 1997 - 2005
SKF USA Inc. 1991 - 1997
UGI Corporation 1987 - 1991
KPMG LLP 1984 - 1987
Skills
Income Tax, Corporate Tax, International Tax, Tax Research, Tax, Accounting, CPA, State & Local Tax, Teaching, Auditing, FAS 109, Transfer Pricing, Withholding, FATCA, Tax Treaties, ASC 740, FIN 48, FAS 5, Tax Accounting, Tax Advisory, Tax Compliance, Partnership Taxation, US GAAP, Budgets, Finance, Project Management, Due Diligence, Big 4, Training, CPE development, Audit defense, Tax Returns, GoSystems, ProSystem fx Tax, Mentoring, Presentation Skills, Microsoft Office
Education
Drexel University
M.S., Taxation
Villanova University 2006 — 2007
Additional Graduate Studies, International Taxation
Mount Saint Mary's College
B.S., Accounting
Corporate Finance Advisory August 2014 - Present
Edison Partners June 2013 - August 2013
Citigroup Inc October 2009 - June 2012
Deloitte Tax LLP June 2007 - June 2009
Skills
Private Equity, Credit Analysis, Financial Modeling, Financial Analysis, Equity Valuation, Microsoft Excel, Financial Statement..., Credit Risk, Capital Markets, Alternative Investments, Bloomberg, Equities, Investment Banking, Corporate Credit, CFA Level III Candidate, DCF, Capital IQ, M, Due Diligence, Venture Capital, Derivatives, Valuation, Portfolio Management
Education
University of Southern California - Marshall School of Business 2012 — 2014
Master of Business Administration
Creighton University 2010 — 2012
Master of Security Analysis
Loyola University 2004 — 2008
Bachelor of Business Administration, Accounting
Frank H Hoffman Associates November 2010 - Present
JVS Detroit 2010 - Present
JVS 2006 - 2015
Jaffe Raitt Heuer & Weiss, P.C. October 2009 - October 2010
Deloitte May 1988 - January 2009
Deloitte Tax LLP 1988 - 2008
Skills
Non-profits, Start-ups, Strategic Planning, Business Strategy, Governance, Business, Mergers, Corporate Governance, Due Diligence, Tax, Employee Benefits, Executive Pay, Risk Management, Leadership, Corporate Law, Strategic Financial..., Finance, Analysis, Mergers & Acquisitions, Accounting, Strategy, Business Development, Change Management, Deferred Compensation, Fundraising, Recruiting, Investments, Payroll, Executive Management, Small Business, Management Consulting, Executive Coaching, Organizational..., Restructuring, Policy, Business Planning, Leadership Development, Pensions, Nonprofits, Consulting, Training, Management, Human Resources, Performance Management, Coaching, Entrepreneurship, Staff Development, Project Planning, Organizational Design, Employment Law
Education
DePaul University College of Law 1970 — 1974
Juris Doctor, Law
University of Illinois at Chicago 1965 — 1969
BA, Political Science
Leadership Detroit XXI
KPMG March 2012 - Present
Deloitte Tax LLP June 2007 - February 2012
Childress Duffy Goldblatt, Ltd. August 2004 - July 2006
Skills
Tax Law, International Tax, Corporate Tax, Corporate Law, Litigation, Due Diligence, Legal Writing, Legal Research, Cross-border..., Tax, Mergers & Acquisitions, Restructuring
Education
Northwestern University School of Law 2006 — 2007
DePaul University College of Law 2003 — 2006
University of Illinois at Urbana-Champaign 1997 — 2001
University of Illinois at Urbana-Champaign - College of Business 1997 — 2001
Deloitte Tax LLP May 1997 - Present
Hokins & Sutter September 1977 - May 1997
Skills
Due Diligence, Financial Reporting, Sarbanes-Oxley Act, Sales Tax, Restructuring, US Tax, Strategic Planning
Education
U. Of Chicago Law School 1974 — 1977
Doctor of Law (J.D.)
Dartmouth College 1968 — 1973
B.A & B.E., Engineering Studies
Deloitte Tax LLP January 2008 - Present
The Broadway Rose Theatre Company August 2008 - Present
Arco Iris Spanish Immersion Charter School October 2013 - Present
Oregon State Bar 2000 - 2015
Garvey Schubert Barer February 2006 - December 2007
Hanna Strader P.C November 2001 - February 2006
Hanna Strader P.C. 2001 - 2006
Lane Powell PC 2000 - 2001
Arthur Andersen LLP February 1999 - December 2000
Ernst & Young LLP August 1996 - February 1999
Skills
Tax, Estate Planning, Property Tax, Tax Law, Corporate Tax, Mergers, Income Tax, Estate Tax Planning, Wills, Tax Research, US Tax, Legal Writing, Financial Planners, Finance, Mergers & Acquisitions, Tax Advisory, Intellectual Property, Restructuring, Accounting
Education
Duke University School of Law 1993 — 1996
J.D., Law
University of North Carolina at Chapel Hill 1989 — 1993
B.A., History
PwC October 2011 - Present
McGladrey November 2007 - October 2011
McGladrey November 2007 - September 2008
deloitte tax llp October 2006 - October 2007
Deloitte 2004 - 2007
Deloitte September 2004 - September 2006
Skills
Tax, Accounting, Compliance, Private Equity, Tax Returns, Tax Compliance, Income Tax, Tax Services, Tax Preparation, Finance, Partnership Taxation, International Tax, US Tax, Tax Advisory, Financial Reporting, Tax Research
Education
DePaul University 1999 — 2003
Commerce, Accounting
Deloitte Tax LLP August 2008 - Present
Northwest Voyageurs May 2007 - September 2007
Credit Mutuel Massif Central October 2006 - January 2007
Vining and Leonard Personal Capital Planning June 2006 - July 2006
Waubonsie Valley Swim School/Swim Team May 2000 - August 2005
Education
Kalamazoo College 2004 — 2008
Bachelors, Economics and Business/ French Language and Literature
Ecole supérieure de Commerce de Clermont-Ferrand 2006 — 2007
French language
Seiler LLP January 2015 - Present
ALPFA—Developing Latino Leaders for America October 2013 - Present
Seiler LLP November 2013 - January 2015
Seiler LLP August 2013 - October 2013
Deloitte Tax LLP August 2008 - August 2013
Deloitte July 2012 - January 2013
D-scheme Studio January 2007 - March 2008
Deloitte Tax LLP June 2007 - August 2007
Skills
Financial Analysis, Tax Research, Tax Accounting, Tax Preparation, Tax, Financial Reporting, Accounting, Financial Accounting, Financial Modeling, Tax Advisory, GoSystems, International Tax, Income Tax, Big 4, Microsoft Excel, Internal Controls, Microsoft Office, Tax Law, Management Consulting, Auditing, Partnership Taxation, QuickBooks, ProSystem fx Tax, Tax Returns, High Net Worth..., Private Equity, Accounts Receivable, Accounts Payable, Financial Statements, Leadership, General Ledger, Account Reconciliation, Analysis, Bookkeeping, Management
Education
Dominican University of California 2004 — 2008
BA, Business Administration, concentration in Accounting, minor in Sports Management
Deloitte Tax LLP August 2013 - Present
True Value Company April 2011 - August 2013
Florida Department of Revenue July 2009 - April 2011
Skills
Tax, Corporate Tax, Indirect Taxation, CPA, Sales & Use Tax..., Tax Preparation, Tax Accounting, Sales Tax, Tax Research, Income Tax, Internal Controls, GAAP
Education
DePaul University 2012 — 2014
Master of Science (M.S.), Taxation
Marquette University
Bachelor of Science (B.S.), Accounting
MetLife March 2015 - Present
MetLife June 2014 - August 2014
U.S. Department of Treasury - Office of Inspector General July 2010 - July 2013
Deloitte November 2009 - July 2010
First Miami University Student and Alumni Federal Credit Union January 2007 - December 2008
Deloitte Tax, LLP June 2008 - August 2008
Skills
Auditing, Tax, Accounting, Analysis, CPA, Budgets, Banking, Valuation, Finance, Tax Research, Leadership, Tax Returns, Microsoft Excel, Sarbanes-Oxley Act, Corporate Tax, Financial Reporting, Income Tax, Financial Analysis, SEC filings, GAAP, Financial Accounting, Strategy, Strategic Planning, Management, Project Management
Education
Duke University - The Fuqua School of Business 2013 — 2015
Master of Business Administration (M.B.A.), Strategy and Marketing, Dean's List
Miami University 2006 — 2009
Bachelor of Science, Accountancy
Capital University: Summer Institute in Science and Mathematics 2006 — 2006
Science and Mathematics
Gahanna Lincoln High School 2001 — 2005
Caterpillar Inc. May 2015 - Present
Deloitte Tax LLP August 2013 - April 2015
Larson & Associates, P.C. March 2012 - October 2012
Justice Anne Burke, Illinois Supreme Court May 2012 - August 2012
Cook County State's Attorneys Office- Criminal Appeals Division June 2011 - August 2011
Skills
Intermediate Spanish..., Legal Research, PowerPoint, Microsoft Office, Lexis, Microsoft Excel, Westlaw, Research, Spanish, Tax, Financial Analysis, Accounting
Education
DePaul University College of Law 2010 — 2013
Juris Doctor, Business Certificate Recipient
University of Illinois 2006 — 2010
Bachelor of Science, Finance
Deloitte Tax LLP September 2013 - Present
French American Chamber of Commerce, Chicago Chapter March 2011 - September 2013
French American Chamber of Commerce, Chicago Chapter May 2010 - March 2011
French Ministry of Education October 2009 - May 2010
Skills
Marketing, Social Media Marketing, International Relations, French, Event Planning, Non-profits, Marketing Strategy, Event Management, Fundraising, Management, Market Research, Marketing Communications, Newsletters, Nonprofits, Press Releases, Public Relations, Research, Social Media, Time Management
Education
DePauw University 2004 — 2008
BA, English Literature and French
DePauw University
Bachelor of Arts (B.A.)
JTaylor January 2014 - Present
Deloitte Tax LLP July 2011 - January 2014
ATI Enterprises September 2010 - July 2011
Dallas Baptist University June 2008 - July 2010
Education
Dallas Baptist University 2009 — 2011
MBA, Accounting
Dallas Baptist University 2006 — 2009
BBA, Finance
Northeast Texas Commity College 2004 — 2006
AS, Business
Deloitte Tax LLP January 1995 - Present
Price Waterhouse Coopers August 1994 - December 1994
Leucadia National Corporation August 1991 - August 1994
Deloitte Tax LLP March 1989 - July 1991
Education
Drexel University - LeBow College of Business 1984 — 1989
BS, Accounting
Deloitte Tax LLP Director - Regional Sales Tax Practice LeaderDeloitte Tax LLP2002 - Present
Arthur Andersen LLP August 1997 - May 2002
Texas Comptroller of Public Accounts 1983 - 1997
Skills
Tax Accounting, Tax Research, Auditing, Tax, Corporate Tax, Sales Tax, Tax Advisory, Income Tax, State Tax, Sarbanes-Oxley Act, Due Diligence, International Tax, Tax Law
Education
DePaul University 1979 — 1983
BA, Accounting
PBF Holding Company October 2011 - Present
Deloitte tax llp August 2002 - November 2009
Arthur Andersen November 1993 - July 2002
Pennzoil Oil company June 1981 - October 1993
Skills
Financial Reporting, Tax, Audit, Mergers, Internal Controls, Payroll, Tax Research, VAT, Indirect Taxation, Accounting, Excise, Financial Planners, Sarbanes-Oxley Act, Financial Analysis, Income Tax
Education
Delta State University 1975 — 1978
BBA
Delta STATE UNIVERSITY
Bachelor, Business Administration
Tyler, Simms & St. Sauveur, CPAs October 2012 - Present
Wilkinson Consulting May 2011 - October 2012
Kaufman, Rossin & Co. September 2009 - April 2011
DiCicco, Gulman & Company January 2008 - January 2009
Deloitte Tax LLP May 2002 - July 2007
Arthur Andersen LLP March 1997 - May 2002
Reznick Group December 1995 - March 1997
First Winthrop Corp April 1985 - December 1995
Coopers & Lybrand January 1983 - April 1985
Skills
Federal Tax, State Taxation, Public-private..., Partnership Taxation, Tax Research, International..., Partnership Accounting, Equity Transactions, Complex Transactions, S Corporations, Federal Taxation, Entity Selection, Use Tax, Tax Return Preparation, Cost Segregation, Purchase Price..., Intangible Assets, Private Equity/Venture..., Buyouts, Recapitalizations, Work-outs, CMBS, Distressed Property, Real Estate Negotiation, Section 8, LIHTC, REO, 1031 Exchanges, High Net Worth..., Section 704(b), Hedge Funds, Distressed Debt, Corporate Tax, Tax Accounting, Deal Structuring, Private Placements, Alternative Investments, Real Estate Investment, Aircraft Leasing, Payroll Taxes, Training & Development, Equity Valuation, Mergers, Due Diligence, Private Equity, Tax, US Tax, Mergers & Acquisitions, Negotiation, Real Estate Transactions
Education
D'Amore-McKim School of Business at Northeastern University 1980 — 1983
Masters, Information Systems
Northeastern University 1975 — 1980
Bachelor of Science with Honor, Criminal Justice
Memorial High School 1971 — 1975
Diploma
Ernst & Young May 2013 - Present
Aurora Investment Management February 2011 - May 2013
Deloitte Tax LLP May 2002 - February 2011
Arthur Andersen January 1994 - May 2002
Skills
Hedge Funds, Financial Services, Financial Planners, Family Office, Partnerships, Microsoft Office, Management, Tax Accounting, Customer Service, Tax, Fund Of Funds, Accounting, Partnership Taxation, Private Equity, Directing
Education
DePaul University 1997 — 1999
Masters of Science, Taxation
DePaul University 1988 — 1992
Bachelors of Science of Accountancy
Dennis, Gartland & Niergarth CPAs June 2015 - Present
Plante & Moran, PLLC 2008 - May 2015
Deloitte Tax LLP September 2004 - December 2008
Skills
Tax Research, Tax, Tax Preparation, Corporate Tax, Tax Accounting, Income Tax, Tax Returns, CPA, Accounting, International Tax, High Net Worth..., State Tax, Partnership Taxation, Tax Law
Education
Eastern Michigan University 2001 — 2004
Master of Science (M.S.), Accounting, 3.78
Deloitte 2003 - Present
Deloitte Tax LLP 2001 - Present
Arthur Andersen LLP 1988 - 2001
UCCEL 1985 - 1987
Skills
Corporate Tax, Tax Research, Income Tax, Tax, Auditing, CPA, SEC filings, Financial Reporting, Tax Accounting, Tax Advisory, Internal Controls, Partnership Taxation
Education
Eastern Illinois University 1977 — 1981
B.S., Accounting
Idealty, LLC September 2014 - Present
Maria Boncza July 2014 - September 2014
Baird & Warner December 2011 - June 2014
Deloitte Tax LLP July 2010 - December 2011
Deloitte Tax LLP January 2009 - April 2009
Sidley Austin LLP November 2006 - November 2008
Follett Library Resources June 2005 - August 2006
Skills
Financial Analysis, Accounting, Real Estate, Tax, Real Estate Transactions, Financial Reporting, Investment Properties, Microsoft Excel, Real Estate Development, Auditing, Finance, Property Management
Education
DePaul University 2006 — 2010
B.S., Honors Accounting and Business Administration (as well as Minor in International Business)
Jagiellonian University in Krakow, Poland 2007 — 2008
Study Abroad Program
Real Estate Institute
Ostrow Reisin Berk & Abrams, Ltd. September 2014 - Present
Lerman, Boudart, and Associates LLP November 2010 - August 2014
Shepard Schwartz & Harris LLP September 2006 - May 2009
Deloitte Tax LLP January 2003 - June 2006
Skills
Financial Statements, Accounting, Financial Reporting, QuickBooks, Tax, Auditing, General Ledger, Bookkeeping, Tax Returns, Journal Entries, Tax Preparation, Tax Research, GAAP, Bank Reconciliation, Corporate Tax, Partnership Taxation, Lacerte, High Net Worth..., ProSystem fx Tax, Sales & Use Tax..., Personal Tax Planning, Income Tax, Financial Accounting, Tax Compliance, Compliance, Month End Close, 1120S, CCH ProSystem fx, Payroll Tax Compliance, Reviews, Compilation Of..., Financial Audits, Superforms, Engagement CS, Trial Balance, Tax Reporting, Spreadsheets, Small Business..., Individual Taxation, State Taxation, Federal & State Income...
Education
DePaul University 1997 — 2001
Bachelors of Science, Accounting
Universidad Complutense de Madrid 1999 — 1999
EY October 2014 - Present
PTP & Company September 2011 - Present
Sierra Corporation September 2008 - December 2010
Deloitte Tax LLP January 2008 - May 2008
Skills
CPA, MST Candiate, Chartered Financial..., Corporate Tax, Sales Tax, Financial Analysis, Economics, Microsoft Excel, Microsoft Office, Managerial Finance, Financial Reporting, Financial Accounting, Payroll, Fixed Assets, Accounting, Tax, Mergers, International Tax, Tax Research, Financial Statements, Auditing, General Ledger, Internal Controls, Sarbanes-Oxley Act, Tax Preparation, US GAAP, Valuation, SEC filings, Tax Accounting, Income Tax, GAAP, Cash Flow, Finance, Private Equity, Tax Law, Mergers & Acquisitions
Education
University of Illinois at Urbana-Champaign 2013 — 2014
Master of Science (M.S.), Taxation
DePaul University 2005 — 2009
Bachelors, Economics, Finance, & Accountancy
DePaul University January 2014 - Present
Briar Hall LLC August 2012 - January 2014
Deloitte Tax LLP July 2008 - July 2012
Skills
Tax, Income Tax, Tax Accounting, Accounting, Expatriate Tax, Financial Reporting, Big 4, International Tax, CPA, Tax Advisory, Finance
Education
DePaul University 2014 — 2016
Master of Business Administration (M.B.A.)
DePaul University 2004 — 2008
BS, Accountancy
Deloitte Tax LLP April 2012 - Present
Macquarie Holdings February 2010 - March 2012
Tishman Speyer June 2009 - February 2010
Simpson Thacher & Bartlett LLP September 2005 - May 2009
Sidley Austin July 2004 - September 2005
Allen Matkins June 2003 - June 2004
Education
New York University School of Law 2002 — 2003
LL.M.
University of California, Hastings College of the Law 1999 — 2002
JD
Duke University 1994 — 1998
AB, History/Political Science
Union Pacific Railroad January 2014 - Present
Spectrum Financial Services Inc October 2012 - January 2014
Deloitte Tax LLP July 2010 - October 2012
The UPS Store January 2005 - November 2010
Phoenix Closures Inc May 2007 - August 2007
Skills
Accounting, Tax Preparation, Microsoft Excel, Microsoft Word, Microsoft SQL Server, Total Return, CPA, Customer Service, Financial Reporting, Financial Analysis, PowerPoint, Tax, Corporate Tax
Education
Doane College 2006 — 2010
Bachelor of Arts, Accounting, French, and Business Administration
Institut catholique de Paris 2008 — 2008
French Language and Literature
Deloitte Tax LLP August 2015 - Present
Deloitte Tax LLP January 2009 - August 2015
Deloitte Tax, LLP 2001 - 2009
American Golf Corporation 1997 - 2001
Media Services 1995 - 1996
Media Services 1995 - 1996
Ceridian 1993 - 1995
Skills
Corporate Tax, Tax, Big 4, Tax Law, Income Tax, Tax Advisory, Payroll, Tax Research, CPA, Due Diligence
Education
University of California, Los Angeles 1997 — 2000
Delhi University 1987 — 1991
BA
Modern School 1976 — 1987
High School
Jensen Zitnick P.A. September 2014 - Present
Medica October 2012 - September 2014
Medica March 2012 - October 2012
Deloitte Tax LLP November 2003 - March 2012
KPMG January 2000 - November 2003
State of Minnesota, Dept. of Revenue, Legal & Appeals Division February 1999 - January 2000
US Army April 1993 - April 1997
Skills
Business Transformation, New Business Development, Tax Controversy, ERP, Tax, Fixed Assets, Compliance, Accounting, PMP, Cross-functional Team..., Business Process..., Process Redesign, Non-profits, Six Sigma, Auditing, Internal Audit, Management, Profx, Analysis, Finance
Education
St. Mary's University, Minnesota 2012 — 2016
Master of Science (M.S.), Project Management
Hamline University School of Law 1997 — 2000
J.D., Law
Drake University 1988 — 1992
B.A., Speech
Lincoln Senior High
Deloitte Tax LLP September 2011 - Present
Blue Cross Blue Shield 2011 - 2011
Creative Financial Group 2010 - 2011
Phoenix Tax Accountants January 2010 - April 2010
Susquehanna International Group September 2007 - April 2008
A + M Berk Tax December 2006 - April 2008
Skills
Financial Analysis
Education
Drexel University 2005 — 2010
Bachelor of Science in Business Administration
Drexel University 2005 — 2010
BSMBA, Accounting / Investment Management
Deloitte Consulting LLP July 2015 - Present
Deloitte Tax LLP September 2012 - July 2015
PwC January 2012 - April 2012
Fordham University September 2010 - April 2012
Fordham Women in Business January 2011 - December 2011
FASB May 2011 - September 2011
Internal Revenue Service February 2011 - April 2011
Fordham Chinese Business Society October 2010 - April 2011
Hong Kong & China Internship Association September 2008 - May 2009
Bank of China June 2008 - July 2008
Skills
Accounting, US GAAP, Financial Analysis, Income Tax, Banking, Tax, Leadership, Financial Modeling, Corporate Finance, Financial Reporting, Highly Ambitious, Auditing, Financial Accounting, Managerial Finance
Education
Fordham University - Graduate School of Business Administration 2010 — 2012
MBA, Master, Accounting and Taxation
Rensselaer Polytechnic Institute - The Lally School of Management and Technology 2009 — 2010
Master, Financial Engineer and Risk Analytics
Dalian University of Technology 2005 — 2009
Bachelor of Economics, Finance and Banking
Jackson National Asset Management, LLC April 2013 - Present
Deloitte Tax LLP August 2011 - April 2013
Deloitte Tax LLP June 2010 - August 2010
Cook County State's Attorney May 2009 - August 2009
Skills
Tax, Legal Research, Tax Law, Microsoft Excel, Investment Company Act, Compliance, Securities Regulation, Securities, Financial Analysis, Legal Writing, Due Diligence, Corporate Finance, Finance, SEC filings, Mergers & Acquisitions, Accounting, Alternative Investments
Education
DePaul University College of Law 2008 — 2011
J.D., Tax Law, Corporate Law
DePaul University - Charles H. Kellstadt Graduate School of Business 2009 — 2011
M.B.A., Finance
Indiana University - Kelley School of Business 2004 — 2008
BS, Finance
Deloitte Tax LLP January 2008 - Present
Giant Eagle September 2004 - December 2007
Skills
Corporate Tax
Education
Duquesne University 2001 — 2004
Masters in Taxation
Robert Morris University 1997 — 2001
Bachelor of Business Administration (BBA), Accounting and Finance
PricewaterhouseCoopers October 2010 - Present
Deloitte Tax LLP September 2006 - October 2010
Deloitte Tax LLP July 2003 - August 2006
Deloitte Tax LLP May 2002 - July 2003
Arthur Andersen LLP January 1995 - May 2002
Skills
Private Equity, Hedge Funds, Alternative Investments, Fund Of Funds, Mutual Funds, Investment Management, Tax, Financial Services, Financial Structuring, Management Consulting, Financial Advisory, Management, Asset Management, Valuation, Federal Law, Due Diligence, Finance, CPA
Education
North Park University 1993 — 1995
BA, Accounting
DePaul University - Charles H. Kellstadt Graduate School of Business
MS, Taxation
Deloitte Tax LLP February 2013 - Present
Reed Smith LLP October 2011 - February 2013
Deloitte Tax LLP August 2008 - September 2011
Mellon Financial 2004 - 2005
Skills
International Tax..., Legal Research Skills, Tax, Tax Advisory, Tax Research, Corporate Tax, Income Tax, Tax Law, Mergers, International Tax
Education
Duquesne University School of Law 2005 — 2008
J.D.
Franklin & Marshall College 2000 — 2004
B.A., Accounting/Finance
Plante Moran October 2014 - Present
Deloitte Tax LLP July 2011 - October 2014
Credit Suisse January 2009 - May 2011
Skills
Income Tax, Financial Accounting, Financial Reporting, GAAP, Accounting, Auditing
Education
DePaul University
Bachelor of Science, Accounting and Finance
U.S. Bankruptcy Court 2013 - Present
Deloitte Tax LLP June 2012 - August 2012
The Clerk of the Circuit Court of Cook County May 2011 - August 2011
Bank of America January 2009 - May 2010
Tropical Sno January 2007 - September 2009
Klarian Capital Group and Financial Services Consultant November 2008 - January 2009
Northwestern Mutual 2007 - 2008
Skills
Legal Research, Real Estate, Legal Writing, Microsoft Office, Westlaw, Corporate Law, Litigation, Mediation, Civil Litigation
Education
University of Illinois College of Law 2010 — 2013
J.D. Candidate 2013, Law, Magna Cum Laude
DePaul University 2006 — 2010
Bachelors, Real Estate, Finance, Summa Cum Laude
St. Francis Xavier
The Home Depot October 2013 - Present
Coca Cola Enterprises September 2007 - October 2013
Deloitte Tax LLP June 2006 - September 2007
Deloitte Tax LLP October 2003 - June 2006
Skills
International Tax, Corporate Tax, State Tax, Tax Returns, Communication Skills, Project Management, Tax Research, Transfer Pricing, Account Reconciliation, SAP, FIN 48, Tax, CPA
Education
East Carolina University - College of Business 1998 — 2003
Bachelor of Science & Masters of Science, Accounting
Deloitte Tax LLP January 2010 - Present
Steve Turkowski & Associates October 2009 - December 2010
Skills
State Tax, QuickBooks, Tax, Tax Returns, Sales & Use Tax, Expatriate Tax, Expatriate Management, Global Mobility
Education
DePaul University 2007 — 2011
Bachelor of Science, Accountancy Honors; Management minor
Wintrust Financial Corporation May 2011 - Present
Deloitte Tax, LLP January 2008 - May 2009
Equity Residential 2007 - 2007
Deloitte Tax, LLP January 2006 - April 2006
Education
Northern Illinois University 2014 — 2016
Master's degree, Taxation
DePaul University
Bachelor of Science, Accountancy and Real Estate Management
Deloitte Tax LLP August 2014 - Present
Deloitte Tax LLP August 2010 - August 2014
Deloitte Tax LLP January 2008 - August 2010
Deloitte Tax LLP July 2007 - January 2008
Office of Chief Counsel Internal Revenue Service August 2004 - December 2004
Skills
International Tax, Tax Law, Corporate Tax, Tax, Tax Advisory, Cross-border..., Tax Research, Partnership Taxation, Restructuring, US Tax, M&A tax
Education
Northwestern University School of Law 2006 — 2007
LL.M., Tax Law
DePaul University College of Law 2001 — 2004
J.D., Tax Law/Taxation
Deloitte Tax LLP January 2011 - Present
Decosimo Certified Public Accountants May 2006 - December 2010
Skills
Tax Accounting
Education
Eastern Kentucky University 1999 — 2004
Bachelor of Business Administration (BBA), Accounting
OSB Consulting, LLC April 2006 - Present
Ernst & Young LLP October 2005 - April 2006
Deloitte Tax LLP January 1997 - October 2005
Skills
Tax, Tax Accounting, Federal Law, International Tax
Education
Duquesne University 1997 — 1998
West Virginia University 1993 — 1996
BSBA, Accounting
West Virginia University 1993 — 1996
BSBA, Finance
Pentair October 2012 - Present
Tyco International June 2008 - October 2012
Deloitte Tax LLP January 2007 - June 2008
Siemens Shared Services LLC 2003 - 2007
Siemens Business Services GmbH & Co OHG 2000 - 2003
Siemens Corporation 1998 - 2000
Pine Technology Ltd. 1996 - 1998
Korean Consulate General / KITA 1993 - 1996
Skills
International Project..., Benefits Strategy, Global Health, Employee Benefits, Mergers & Acquisitions, Strategy, Talent Management, Human Resources, Process Improvement, Organizational..., Organizational Design, Deferred Compensation
Education
Drew University
MA, International Affairs
Montclair State University
BA, Political Science/German/History
Law Office of George Lattas November 2013 - Present
East West University September 2010 - Present
COMAR Properties November 2011 - November 2013
Lattas & Lattas Law, LLC September 2009 - January 2013
Deloitte Tax LLP September 2008 - September 2009
Envision, EMI March 2005 - July 2005
General Electric Real Estate March 2003 - March 2004
AAII February 2002 - February 2003
Skills
Bankruptcy, Real Estate, Corporate Law, Tax, Contract Negotiation, Real Estate Transactions, Litigation, Tax Law, Legal Assistance, Negotiation, Commercial Litigation, Legal Research, Personal Injury, Licensing, Legal Writing, Finance, Commercial Real Estate, Leases, Due Diligence, Corporate Governance, Mergers & Acquisitions, Employment Law, Legal Advice, Management, Accounting
Education
DePaul University Kellstadt School of Business 2006 — 2008
Master, Business Administration
DePaul University College of Law 2005 — 2008
JD, JD/MBA
DePaul University 2000 — 2004
BS, Finance (Honors), Economics
Nyemaster Goode, P.C. January 2009 - Present
Iowans for Taylor 2012 - 2014
Iowans for Taylor 2012 - 2014
Iowa Society of CPAs 2012 - 2012
Iowa State University Alumni Association 2005 - 2010
Deloitte Tax LLP 1994 - 2008
Skills
Income Tax, Tax, Corporate Tax, Mergers & Acquisitions, State Tax, Property Tax, CPA, IRS, Appeals, Sales & Use Tax
Education
Drake University Law School 1997 — 2002
J.D., Law
Iowa State University 1989 — 1993
Bachelor of Business Administration (B.B.A.), Accounting
Iowa State University - College of Business 1989 — 1993
B.B.A., College of Business
Sabre Corporation May 2015 - Present
ITW May 2013 - May 2015
TMK IPSCO September 2010 - April 2013
Deloitte Tax LLP May 2008 - September 2010
Deloitte Tax LLP May 2002 - May 2008
Arthur Andersen September 2001 - May 2002
Skills
FIN 48, International Tax, Tax Research, Tax Accounting, Corporate Tax, Tax, Tax Law, Accounting, Partnership Taxation, Income Tax, Sarbanes-Oxley Act, GAAP, Internal Controls, Tax Returns, Transfer Pricing, Due Diligence, Tax Preparation, IFRS
Education
DePaul University 2001 — 2003
Masters of Science, Taxation
Northern Illinois University 1998 — 2001
Bachelors in Science, Accountancy
EY July 2015 - Present
Deloitte Tax LLP November 2012 - July 2015
Michigan Department of Treasury October 2011 - November 2012
Michigan Department of Treasury, Technical Services Division October 2010 - October 2011
Michigan Department of Treasury, Hearings Division April 2009 - October 2010
Michigan 7th Judicial Curcuit Court 2008 - 2009
Skills
Legal Research, Tax Law, Tax, Litigation, Corporate Tax
Education
Thomas M. Cooley Law School 2010 — 2012
LL.M, Taxation
Thomas M. Cooley Law School 2007 — 2009
JD
DePauw University 2002 — 2006
Bachelor of Arts, Sociology
Google October 2013 - Present
Deloitte Tax LLP February 2008 - October 2013
University of Southern California, Leventhal School of Accounting September 2007 - December 2007
The Walt Disney Company May 2006 - August 2006
Skills
Microsoft Excel, Accounting, Microsoft Office, Financial Reporting, Access, Budgets, Financial Analysis, Tax Accounting, Tax, Research, Due Diligence, Valuation, Financial Modeling, Corporate Finance, CPA, Corporate Tax
Education
University of Southern California - Marshall School of Business 2005 — 2007
B.S., B.S, Finance, Accounting
Diablo Valley College 2003 — 2005
Business Administration and Management, General
Deloitte Tax LLP September 1989 - Present
MEDIQ Incorporated May 1988 - September 1988
Skills
Tax Returns, Sarbanes-Oxley Act, Tax Accounting, Income Tax, Corporate Tax, Tax, International Tax, Tax Research, Tax Law, SEC filings, Auditing, Accounting, Financial Services, Financial Statements
Education
Drexel University - LeBow College of Business 1985 — 1989
M.S. Business Administration, Accounting
Cherry Hill West
Deloitte Tax LLP April 2015 - Present
Deloitte March 2006 - March 2015
PricewaterhouseCoopers July 2001 - March 2006
Skills
Transfer Pricing, Tax Advisory, Tax, Corporate Tax, Tax Law, Restructuring, International Tax, Financial Analysis, Business Valuation, IFRS, Income Tax, Mergers & Acquisitions, Tax Accounting, Big 4
Education
Delhi University 1999 — 2001
Master of Business Administration (MBA), International Business and Finance
Delhi University 1996 — 1999
Bachelor of Arts (BA), Economics
St. Xaviers School
Deloitte Tax LLP 2002 - Present
Arthur Andersen 1998 - 2002
Skills
Tax Research, Tax, Corporate Tax, Tax Accounting, Tax Advisory, International Tax, Tax Law, Due Diligence, State Tax, Income Tax, Accounting, CPA
Education
DePaul University - Charles H. Kellstadt Graduate School of Business
MST, Taxation
University of Illinois at Chicago 1994 — 1997
BA, Accounting
Deloitte Tax LLP September 1994 - Present
Skills
Corporate Tax, Tax Accounting, Tax Research, Big 4, Income Tax, Tax, Accounting, Mergers & Acquisitions, International Tax, CPA, Due Diligence, Financial Reporting
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1997 — 2000
Marquette University 1989 — 1994
BS, ACCOUNTING
Deloitte Tax LLP September 2008 - Present
Deloitte Tax LLP September 2004 - September 2008
Deloitte Tax LLP May 2002 - September 2004
Arthur Andersen LLP September 2001 - May 2002
Skills
Project Management..., Tax technology, SOX 404, Tax, ERP, Integration, Requirements Analysis, Documentation, Internal Controls, Business Process..., SAP
Education
Eastern Michigan University 1997 — 2001
BBA, Accounting Information Systems
Deloitte Tax LLP August 2012 - Present
Deloitte September 2007 - September 2012
BNY Mellon (FKA PFPC Worldwide) May 2005 - July 2007
Becket & Lee LLP August 2001 - May 2003
Kaluworks Ltd 1995 - 1999
Skills
Tax Accounting, Tax, Sarbanes-Oxley Act, Internal Controls, Accounting, Financial Reporting, Financial Accounting, Private Equity, Corporate Tax, Auditing, Income Tax, Tax Research, SEC filings, CPA, Big 4, Account Reconciliation, International Tax, Tax Advisory, US GAAP, IFRS, GAAP, Finance, Tax Returns, External Audit, Tax Law, Partnership Taxation, Financial Services, VAT
Education
Eastern University 2000 — 2001
MBA, Finance
University of Nairobi 1990 — 1993
BCom, Marketing
Highway high school
Target Media Partners November 2009 - Present
John Laing Homes Urban November 2007 - February 2009
John Laing Homes November 2007 - February 2009
Richmond American Homes of Ca Inc August 2005 - November 2007
Deloitte Tax LLP April 2003 - July 2005
Gaudencio V Yap, Accounting Corp July 1998 - February 2003
Home Depot November 1993 - September 1999
Builders Emporium December 1991 - October 1993
Wilson and April 1990 - May 1990
Skills
Account Reconciliation, Payroll, Financial Statements, Financial Reporting, Budgets, Auditing, Cost Accounting
Education
De La Salle University 1987 — 1992
De La Salle University
BS, Accounting
Thirteenth Judicial Circuit - Elder Justice Center May 2014 - Present
Coventry University / Intellectual Property Asset Management Program September 2014 - November 2014
KPMG Tax January 2010 - July 2011
Deloitte Tax LLP August 2006 - November 2009
Bagwell & Cappello, CPA September 2003 - December 2004
Kurcias, Jaffe & Co. LLP 2001 - 2002
Callaghan Nawrocki 2000 - 2001
Skills
Odyssey, Westlaw, LexisNexis, Big 4, Tax Preparation, Income Tax, Partnership Tax, Corporate Tax, CorpTax ETS Tax Software, GoSystems, Global Fx Tax Software, Lacerte, UltraTax, OneSource, Creative Solutions..., Audit Systems 2 Audit..., Superforms, QuickBooks, Peachtree, Microsoft Word, Microsoft Excel, PowerPoint
Education
Stetson University College of Law 2013 — 2016
Juris Doctor (J.D.)
University of Central Florida - College of Business Administration
Master's Degree, TAXATION
Dowling College
Bachelor's Degree, Accounting
Shell Midstream Partners 2014 - Present
Kinder Morgan 2013 - 2013
Copano Energy, LLC December 2004 - 2013
Deloitte Tax LLP 2002 - 2004
Arthur Andersen LLP 1994 - 2002
Skills
Tax, CPA, MLP, PTP, Partnership Taxation, Partnership Tax Returns, Tax Research, Tax Accounting, Due Diligence, Process Improvement, Budget Development, Tax Planning, Mergers & Acquisitions, Insourcing, Acquisition Integration, Transfer Pricing, Fixed Assets, Sales Tax, Finance, Energy, Budgets, Private Equity, Financial Analysis, Financial Modeling, Corporate Tax, Management, Restructuring
Education
Creighton University 1988 — 1994
Bachelors of Science, Biology; Coursework (BS Equivalent) in Accounting
Deloitte Tax LLP March 2010 - Present
The Boeing Company July 2004 - March 2010
Newmont Mining Corporation May 2003 - July 2004
Exabyte May 2002 - May 2003
Andersen January 2002 - May 2002
Skills
CPA, Financial Analysis, Tax, Corporate Tax, Financial Modeling, Financial Reporting, Process Improvement, Auditing, Management, Forecasting, Leadership, Finance, Microsoft Excel
Education
Washington University in St. Louis - Olin Business School 2007 — 2009
Professional MBA
Drake University 1998 — 2001
BSBA, Accounting and Information Systems
Graham Honeycutt Coaching April 2015 - Present
Tennessee Section of the PGA January 2011 - Present
Belle Meade Country Club May 2008 - January 2011
Deloitte Tax LLP September 2007 - May 2008
Leewen Foreign Language School June 2006 - June 2007
Skills
Coaching, Public Speaking, Customer Service, Event Planning, Sports, Sports Management, Fundraising
Education
Davidson College 2002 — 2006
Bachelor of Arts (B.A.), Spanish Language and Literature
KPMG LLP January 2007 - Present
Deloitte Tax LLP 2001 - 2006
Price Waterhouse Coopers February 1993 - September 2001
Skills
ONESOURCE Domestic and..., Tax Accounting, Income Tax, Tax Research, International Tax, Corporate Tax, Tax, FIN 48, Financial Reporting
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1989 — 2003
MST, Taxation
Saint Xavier University 1978 — 1982
Deloitte Tax LLP 2011 - Present
Deloitte May 2002 - Present
Arthur Andersen 1983 - 2002
Skills
Internal Controls, US GAAP, Sarbanes-Oxley Act, GAAP, Income Tax, Managerial Finance, Financial Accounting, Tax Preparation, Strategic Financial..., Finance, Internal Audit, Private Equity
Education
University of Illinois at Urbana-Champaign 1979 — 1983
BS, Accountancy
DePaul University 1985 — 1988
MS, Taxation
Evanston Township High School (ETHS) 1975 — 1979
Deloitte February 2015 - Present
Global Tax Network October 2014 - December 2014
Deloitte Tax LLP January 1992 - September 2014
Skills
Tax, Income Tax, Tax Research, Accounting, Tax Accounting, CPA, Tax Returns, Big 4, International Tax, Corporate Tax, SEC filings, Tax Advisory, Internal Controls, GAAP, Financial Reporting
Education
Eastern Michigan University 1989 — 1991
St. Clair High School 1979 — 1982
Deloitte Tax LLP Regional Managing Partner--M&ADeloitte2002 - Present
Arthur Andersen 1997 - 2002
Skills
Mergers & Acquisitions
Education
DePaul University 1983 — 1985
Bachelor of Commerce (B.Com.), Accountancy
Ford Motor Company 2008 - Present
Deloitte Tax LLP June 2004 - May 2008
Thomson Tax & Accounting 2007 - 2008
PricewaterhouseCoopers July 2002 - June 2004
Arthur Andersen 1999 - 2002
Education
Eastern Michigan University 1995 — 1998
1998, Urban Planning and Economics
University of Michigan-Dearborn
Accounting
Deloitte Tax, LLP August 2015 - Present
Deloitte Tax, LLP September 2013 - Present
Deloitte Tax, LLP 2007 - Present
Skills
Accounting, Auditing, Financial Modeling, US GAAP, Due Diligence, Financial Accounting
Education
Dominican University of California 2003 — 2007
Major in International Management and Minor in History, Accounting
St. Ignatius College Prep
Deloitte Tax LLP January 1999 - Present
Baker & McKenzie May 1989 - December 1998
Lord, Bissell & Brook LLP May 1983 - May 1989
Skills
Executive Pay, Tax, ERISA, Pensions, Defined Benefit, Mergers, Due Diligence, ESOP, Employee Benefits, Deferred Compensation, Big 4, 401k, Management Consulting, IRS, Pension Administration, Joint Ventures, Tax Law, International Tax, Mergers & Acquisitions, Corporate Tax, Accounting
Education
Duke University School of Law 1980 — 1983
JD, Law
University of Notre Dame 1976 — 1980
BBA, Accounting
DePauw University November 2011 - Present
Deloitte Tax LLP January 2011 - December 2011
Deloitte Consulting LLP June 2006 - January 2011
Education
Indiana University - Kelley School of Business 2006 — 2009
Master of Science, Accounting
DePauw University 2002 — 2006
Bachelor of Arts, Economics
EY January 2015 - Present
Deloitte Tax LLP April 2009 - November 2014
Deloitte Tax LLP June 2003 - April 2009
Deloitte & Touche LLP September 2002 - May 2003
Arthur Andersen LLP September 2000 - May 2001
Skills
Tax Accounting, US GAAP, Tax Research
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2003 — 2006
M.S.T., Taxation
University of Northern Iowa 1996 — 2000
B.A., Accounting
Privately Held Company May 2010 - Present
Miller Cooper & Co. October 2009 - June 2010
Morgan Stanley August 2008 - October 2009
Deloitte Tax LLP July 2007 - August 2008
First Trust Portfolios September 2004 - July 2007
Deloitte January 1997 - September 2004
US Navy January 1984 - December 1989
Skills
Income Tax, Tax, Trusts, Investments, Tax Preparation, Tax Returns, Auditing, Financial Advisory, Tax Law, International Tax, Corporate Tax, Tax Accounting, Tax Research, Tax Advisory, Payroll, SEC filings, CPA, Big 4, GAAP, Sarbanes-Oxley Act, SEC Filings
Education
University of Illinois at Chicago 1994 — 1996
BS, Accounting
DePaul University - Charles H. Kellstadt Graduate School of Business
MST, Taxation
Deloitte Tax LLP 1997 - Present
Skills
Strategic Planning, Due Diligence, Private Equity, Strategy, Corporate Tax, Business Strategy, Leadership, Restructuring, International Tax, Tax Law
Education
New York University School of Law 2000 — 2002
LL.M., Taxation
University of Pittsburgh School of Law 1994 — 1997
J.D., Law
Duquesne University 1992 — 1994
B.S., Finance
Winchester Thurston
PwC May 2015 - Present
Deloitte Tax LLP February 2011 - June 2012
Stewart Archibald & Barney June 2007 - May 2010
Enterprise Rent-A-Car June 2005 - June 2007
Skills
Accounting, Tax Preparation, Financial Reporting, Auditing, Income Tax, Account Reconciliation, General Ledger, QuickBooks, Tax, Internal Controls, Tax Returns, Financial Accounting, Fixed Assets, Bookkeeping, GAAP, CPA, Tax Accounting, Tax Research
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2013 — 2015
Master of Science (MS), Taxation
Indiana State University 2000 — 2004
BA of Science, Accounting, Finance, Business Admin.
Kentucky State University 1999 — 2000
Mondelēz International January 2013 - Present
HSBC March 2009 - October 2012
HSBC January 2005 - March 2009
Deloitte Tax LLP 2002 - 2005
Arthur Andersen LLP 2000 - 2002
Skills
Corporate Tax, Financial Reporting, US GAAP, Income Tax, Tax Accounting, Accounting, CPA, IFRS, SOX 404, FAS109, Financial Analysis, Finance, FIN 48, FAS123R, Internal Controls, Account Reconciliation, Corporate Finance, Financial Accounting, Accounts Payable, OneSource, Process Improvement, Process Management, Forecasting, Microsoft Office, Visual Basic
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1998 — 2000
MSA, Accounting & Finance
University of Illinois at Urbana-Champaign 1993 — 1997
BS, Psychology
Deloitte Tax LLP
Skills
Corporate Tax, CPA, Tax Accounting, Income Tax, Tax, GAAP, Tax Advisory, Tax Research, Accounting
Education
DePaul University 1984 — 1987
MST, Taxation
Loyola University Chicago 1981 — 1983
BBA, Accounting
Deloitte Tax LLP August 2012 - Present
Deloitte Tax LLP August 2007 - July 2012
Deloitte Tax LLP August 2005 - July 2007
Deloitte Tax LLP August 2002 - July 2005
Skills
Tax, Corporate Tax, Tax Advisory, Tax Accounting, Income Tax, Tax Research, Accounting, Due Diligence, Auditing, Tax Law, Mergers & Acquisitions, Management Consulting, SEC Filings
Education
Duquesne University School of Law 1998 — 2002
Doctor of Law (JD), Law
Duquesne University Graduate School of Business 1998 — 2002
Master of Business Administration (MBA), Business Administration and Management
Penn State University 1993 — 1997
Bachelor of Arts (BA), History
@properties January 2015 - Present
Discover Financial Services August 2013 - January 2015
Discover Financial Services August 2012 - August 2013
Deloitte Tax LLP January 2008 - July 2012
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2007 — 2008
Master's Degree, Taxation
DePaul University 2002 — 2006
Bachelors Degree, Accounting
Deloitte Tax LLP Internaional Tax Director, Sr. Manager, ManagerDeloitte Tax LLP1999 - 2008
Education
University of the Pacific - McGeorge School of Law 1992 — 1993
LL.M., Business & Taxation
Santa Clara University School of Law 1989 — 1992
JD
Northwestern University 1987 — 1989
BA, History
Denison University 1985 — 1986
DeVry September 2004 - Present
USFreightways November 2002 - November 2004
Deloitte Tax LLP 1997 - 2002
Deloitte & Touche LLP 1997 - 2002
Skills
Tax, Tax Accounting, Corporate Tax, Sarbanes-Oxley Act, CPA, Financial Analysis, GAAP, US GAAP
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 1991 — 1992
M.S., Taxation
Women in Film & Television International 1997 - Present
Deloitte Tax LLP October 1995 - Present
Starlight Children's Foundation September 1995 - Present
Women in Film Foundation 2010 - 2013
STARLIGHT FOUNDATION 1995 - 2013
KPMG Peat Marwick December 1989 - October 1995
Coopers & Lybrand December 1983 - December 1989
Skills
Non-profits, Film Production, Entertainment, Management Consulting, Program Development, Budgets, Strategic Planning, Fundraising, Entrepreneurship, Accounting, Public Speaking, Strategic Partnerships, Nonprofits
Education
DePaul University 1985 — 1989
Saint Mary-of-the-Woods College 1979 — 1984
BS
Illinois College 1974 — 1975
CENTRAL HIGH SCHOOL 1971 — 1974
Deloitte Tax LLP 1996 - Present
Skills
Tax Accounting, SEC filings, US GAAP, Sarbanes-Oxley Act, Corporate Tax, Auditing, Internal Controls, Tax, Financial Reporting, CPA, Income Tax, Financial Accounting, External Audit, Accounting
Education
Creighton University 1990 — 1994
BSBA, Accounting
Underwriters Laboratories 2004 - Present
Deloitte Tax LLP 1997 - 2004
Education
Northwestern University 1990 — 1994
BS
DePaul University - Charles H. Kellstadt Graduate School of Business
Verisight, Inc May 2012 - December 2014
Deloitte Tax LLP May 2002 - April 2012
Arthur Andersen September 1995 - May 2002
Skills
Tax, Tax Law, Income Tax, Employee Benefits, Tax Advisory, Big 4, Accounting, Due Diligence, Corporate Tax, CPA, Auditing, US GAAP, Tax Accounting, Tax Research, SEC filings
Education
DePaul University MST Program 1988 — 2002
Master's degree, Taxation
DePaul University 1983 — 1985
Bachelor's degree, Accounting
Deloitte Tax LLP January 2006 - Present
Internal Revenue Service September 2005 - January 2006
PwC July 1999 - September 2005
Skills
Accounting, Management Consulting, Income Tax, Business Strategy, Tax, International Tax, Deferred Compensation, Internal Controls, Tax Advisory, Sarbanes-Oxley Act, Energy, Big 4, Mergers & Acquisitions
Education
East Carolina University 1997 — 1999
MS, Accounting
North Carolina State University
BA, Chemistry
De Montfort University
De Montfort University
Deloitte Tax LLP July 2000 - Present
Deloitte July 2000 - August 2011
Cap Gemini Ernst & Young May 1999 - June 2000
Skills
Business Process..., Process Improvement, Accounting, Management Consulting, Financial Analysis, Access, Financial Reporting, Data Analysis, Microsoft Excel, Microsoft Office, Psychology, Sarbanes-Oxley Act, Special Education
Education
East Carolina University 1989 — 1994
BS, Special Education
Ernst & Young October 2011 - Present
Deloitte Tax LLP 2008 - November 2011
Avalon Consulting October 2007 - October 2008
CORPTAX, Inc. July 2006 - October 2007
Deloitte January 2000 - July 2006
Ernst & Young January 1995 - December 1999
Mobil Oil December 1984 - December 1995
Skills
Tax Accounting, Tax, Corporate Tax, Sarbanes-Oxley Act, Strategy, International Tax, Indirect Taxation, ERP, Internal Controls, Risk Management, Financial Reporting, Change Management, Auditing, Financial Analysis, Management, Accounting, Income Tax, Finance
Education
The University of Dallas 1992 — 1995
MBA, International Management
DePaul University 1980 — 1984
BSC, Management
SIRVA Relocation Compensation ManagerSIRVA Relocation2005 - 2011
Deloitte Tax LLP 2002 - 2005
Skills
Expatriate Management, Employee Benefits, Global Mobility, Talent Management, Deferred Compensation, Process Improvement
Education
DePaul University 1990 — 1994
Deloitte Tax LLP DirectorDeloitte Tax LLP2002 - Present
Deloitte Private Client Advisors 2002 - Present
Deloitte 2002 - Present
Arthur Andersen 1994 - 2002
Education
DePaul University 1984 — 1986
MST, Tax
Tax Credit Co. November 2014 - Present
Deloitte Tax LLP February 2008 - October 2014
Illinois Appellate Court-First District March 2006 - February 2008
Illinois Appellate Court-First District January 2005 - March 2006
Skills
Tax Law, Tax, Tax Advisory, Corporate Tax, International Tax, Tax Accounting, Income Tax, Tax Research, US Tax, SEC filings, Civil Litigation, US GAAP, Accounting, Financial Analysis
Education
DePaul University College of Law 2001 — 2004
J.D., Law
University of Notre Dame 1997 — 2001
B.A., English
Guggenheim Partners LLC May 2009 - Present
Deloitte Tax LLP September 2003 - May 2009
Skills
Private Equity, Hedge Funds, Compliance, Tax, Fund Of Funds, Tax Returns, Financial Reporting, Partnership Taxation, Investments, Account Reconciliation
Education
DePaul University - Charles H. Kellstadt Graduate School of Business 2003 — 2008
M.S., Taxation
Indiana University - Kelley School of Business 1998 — 2002
B.S, Accounting and Finance
Ryan 2007 - Present
Deloitte Tax LLP 1999 - 2007
Thomson Reuters 1988 - 1999
Arthur Andersen 1978 - 1988
Education
DePaul University 1980 — 1982
Masters in Taxation, Taxation
Purdue University 1974 — 1978
Accountinng
Deloitte Tax LLP June 2013 - Present
BDO USA, LLP January 2011 - June 2013
Air Products and Chemicals 2010 - January 2011
Ernst & Young 2007 - 2009
Skills
Financial Reporting, Auditing, Financial Accounting, Tax-planning, Federal & State Income..., US GAAP, Tax Research, Accounting Research, Tax Law, Tax Accounting, Provision, CPA, Partnership Taxation
Education
Drexel University 2005 — 2007
Master's degree, Taxation
Drexel University 2005 — 2007
Master of Business Administration (MBA), Accounting
Deloitte Tax LLP August 2011 - Present
Deloitte Tax LLP August 2009 - August 2011
Skills
Tax Law, Corporate Tax, Legal Writing, Tax
Education
DePaul University College of Law 2006 — 2009
JD, Law
Indiana University - Kelley School of Business 2002 — 2006
BS, Accounting, Operations Management
Deloitte Tax LLP September 1980 - Present
Education
Robert Morris University 1984 — 1987
Masters in Taxation, Taxation
Duquesne University 1975 — 1979
B.S., Accounting
Miller, Cooper & Co., Ltd. October 2013 - Present
Deloitte Tax LLP February 2007 - October 2013
Skills
Tax Accounting, Tax Advisory, Tax, Tax Research, Income Tax, Accounting, Tax Preparation, Big 4, Tax Returns
Education
DePaul University 2006 — 2009
Bachelor of Commerce (B.Com.), Accounting
Oakton Community College 2004 — 2006
Associate's degree, Liberal Arts and Sciences/Liberal Studies
Deloitte Tax LLP TaxDeloitte1998 - 2011
Skills
Corporate Tax, Tax, Income Tax, Tax Accounting
Education
University of Kentucky 1996 — 1997
Master of Business Administration (M.B.A.)
Eastern Kentucky University 1990 — 1995
Bachelor of Business Administration (BBA), Accounting
Deloitte Tax LLP August 2013 - Present
DePaul University College of Law August 2010 - May 2013
DePaul University Office of the General Counsel May 2012 - April 2013
Goldstein Bender & Romanoff March 2012 - April 2012
U.S. Department of Housing and Urban Development, Office of Fair Housing and Equal Opportunity May 2011 - August 2011
Cook County Circuit Court Domestic Violence Courthouse Project May 2011 - July 2011
Gannett Company, Inc. (Community Press Newspapers) September 2005 - July 2010
Skills
Legal Writing, Legal Research, Lexis, Westlaw, CCH Research, Writing, Interviewing Skills, Legal Issues, Nonprofits, Courts, Mediation, Research, Litigation
Education
DePaul University College of Law 2010 — 2013
Juris Doctor, degree conferred Spring 2013 (Summa Cum Laude), Law
E.W. Scripps School of Journalism at Ohio University 2000 — 2004
Bachelor of Science in Journalism, Journalism
KPMG LLP February 2012 - November 2013
Thomson Reuters April 2007 - January 2012
Deloitte Tax LLP April 2005 - April 2007
Education
NIIT
Post Graduate Diploma in Systems Management
University of Delhi
Beam September 2012 - Present
QVC Solutions Inc. 2010 - October 2012
McCormick Braun Friman LLC 2011 - 2011
Deloitte Tax LLP 2008 - 2010
US Securities and Exchange Commission 2006 - 2008
Premier Print and Services Group, Inc. 2005 - 2006
Skills
Accounting, Financial Accounting, Financial Analysis, Tax, US GAAP, CPA, Corporate Tax, Finance, Financial Statements, GAAP, Internal Controls, Microsoft Excel, Tax Accounting
Education
DePaul University 2004 — 2008
Bachelor of Science (BS), Accounting and Finance
East Leyden
Deloitte Tax LLP July 2011 - Present
Brunswick Corporation June 2007 - May 2011
Skills
Financial Analysis, Financial Reporting, Accounting, Tax, Tax Accounting
Education
DePaul University 2007 — 2011
Hyatt Hotels Corporation 2005 - Present
Deloitte Tax LLP 2003 - 2005
The Marmon Group 2001 - 2002
Skills
Partnership Taxation, Income Tax, Financial Analysis, ProSystem fx Tax, OneSource, Corporate Tax, Communication Skills, Problem Solving, Project Planning, Hands-on Training, Tax Accounting, Analysis, Auditing, Hyperion Enterprise
Education
DePaul University 2011 — 2014
Masters in Taxation
University of Illinois at Urbana-Champaign 1999 — 2003
Bachelor of Science (BS), Accounting and Finance